- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant Comptroller for Audit will manage one ... of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller is responsible for ensuring all projects within the unit are well… more
- City of New York (New York, NY)
- …a Cybersecurity Senior Data Analyst. This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit ... Accountability Act (HIPAA), Citywide policies, and New York City Comptroller 's directives. The Cybersecurity Unit with the Audit... Comptroller 's directives. The Cybersecurity Unit with the Audit Bureau plans and executes a wide variety of… more
- MUFG (New York, NY)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of ... regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations +… more
- City of New York (New York, NY)
- …York City funded construction and construction-related work in accordance with NYC Comptroller 's Directive 7. Reporting to the Engineering Audit Officer, ... life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders… more
- Morgan Stanley (New York, NY)
- …securities, and Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to ... * Support US Banks Shared Services functions with both internal (Internal Audit ) and external (Regulatory) exams impacting those respective areas. This includes, but… more
- City of New York (New York, NY)
- …the Comptroller and Labor Relations regarding payments to employees. - Audit all activities leading to the production and distribution of bi-weekly payroll. ... Job Description The Director of Payroll and Timekeeping will report to the Assistant Commissioner for Human Resources and work closely with the HR team to develop… more
- City of New York (New York, NY)
- …financial payments to the City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business with the City. - ... ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. - Prepare the monthly...- Prepare the monthly bank reconciliations with the City's Comptroller Office. - Have an understanding of the operations… more
- City of New York (New York, NY)
- …financial payments to the City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business with the City. - ... ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. - Prepare the monthly...- Prepare the monthly bank reconciliations with the City's Comptroller Office. - Have an understanding of the operations… more